Permanent Credit Controller with ORACLE

Reed Accountancy
14 May 2017
13 Jun 2017
Contract Type
Full Time
Credit Management

• Ensure customer pays within terms & that all customer queries are logged, investigated and resolved accurately and timely.
• Develop contacts within client and customer organisation to facilitate business objectives; these contacts can include Finance, Accounts Payable, Purchasing, and Warehouse/Receiving Management.
• Escalate and chase distribution, marketing, and pricing issues to appropriate areas for resolution.
• Analyze customer behaviour, recommending methods to improve efficiency and AR performance, in particular pricing claims
• Assist in monthly and other assigned reporting and provide monthly reconciliations.
• Be aware of Sony’s goals and expectations; tailor output to match these goals. • Assist team members in achieving all assigned objectives.
• Visit retailers and client to facilitate strong working relationship and provide recommendations for future trading practice.
• Set agendas, create proposals and presentations, issue visit reports, and follow up on key retailer visits.


• Compile list of cheques for Sales Ledger administration and take the cheques to the bank on a bi-daily basis
• Reconcile B2C payment receipts from credit card providers, prepare refunds where necessary
• Invoice/Credit Note print run and mail out including monthly customer statements • Assist Credit Control and Query team as required
• Be aware of Sony’s goals and expectations; tailor output to match these goals. • Other additional duties as required by management.
• Responsibilities are not limited to the above description and may be modified at any time by the Company.

Essential Skills

• 2 years minimum Credit Control experience
• Excel skills including pivot tables and vlookup
• Competent with IT systems, particularly Oracle, Excel, Word and Powerpoint Strong
analytical skills

Reed Specialist Recruitment Limited is an employment agency and employment business